Project Scenario:
Automate accounting processes used by City of Memphis Accounts Payable Department. Processes include automating invoices and automating check requests.
Project Outcome:
Reduce costs
- Elimination of paper processing
Increase visibility & Traceability
- Management dashboard providing KPI’s and metrics
- Ability to trace an invoice from beginning to end
- Ability to identify areas of improvement
- Vendors will have access to see their accounts
Save time
- Improve vendor payment time
Eliminate/Reduce manual errors
- Automate checks
- Automate invoicing